| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1745006WL049170 | MP-45-006-038-002/252 | 3 | रामकुमार | 1745006038/IF/22012035108794 | Medbhandhan karay Radha bai /ramu gp kharidih | 25457 | 1745006000NRG24250120241512841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1745006_250124APB_FTO_443450 | 1512841 |
| 1745006WL0060169 | MP-45-006-038-002/252 | 3 | रामकुमार | 1745006038/IF/22012035108794 | Medbhandhan karay Radha bai /ramu gp kharidih | 25457 | 1745006000NRG24290420241812724 | Processed | | 22/05/2024 | MP1745006_170524FTO_38016 | 1812724 |